Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:38:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_040623FTO_193801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-008-001/175672
(RAMAGIRI) 		2424007008NRG24310520230107453 04/06/2023 ARJUNA RAITA 2424007008WL005425 ARJUNA RAITA 00415 SBIN0002113 222 222 Processed 08/06/2023 2311661653 MR ARJUNA RAITA ()
SubTotal 222 222
2 R.UDAYAGIRI OR-24-007-008-001/1775
(RAMAGIRI) 		2424007008NRG24310520230107469 04/06/2023 Sashi Pradhan 2424007008WL005426 Sashi Pradhan 00474 SBIN0RRUKGB 1422 1422 Rejected 08/06/2023 2311661652 No Such Account
SubTotal 1422 1422
Total 1644 1644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_040623FTO_193801 State Bank of India SBIN0002113 R.UDAYAGIRI 222
2 R.UDAYAGIRI OR2424007008_040623FTO_193801 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

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